Senior Internal Auditor (Operational Audit

Who We Are

At Aptar, we use insights, design, engineering and science to create innovative packaging technologies that build brand value for our customers, and, in turn, make a meaningful difference in the lives, looks, health and homes of people around the world.

Every day, Aptar creates “a-ha moments” for its customers and their consumers and patients by continually bringing innovations to market that convert non-dispensing packaging into breakthrough product-dispensing systems, including those that give people more effective ways to put on their favorite fragrance, kids the opportunity to pour ketchup without making a mess and patients connected technologies that help them more easily adhere to treatment.

We have manufacturing facilities in North America, Europe, Asia and South America and over 14,000 dedicated employees in some 2023.

You should work here because we:

Attract and develop high performing people.

Promote a diverse and inclusive work environment.

Allow for failure by allowing people to make mistakes through an open and trusting environment.

Invest in the development of employees through local, regional, and global career opportunities.

Contribute to the communities where we reside.

What’s new with Aptar.

We have an exciting position open in Queretaro: Senior Internal Auditor (Operational Audit)  reports to Internal Audit Manager.

The Senior Internal Auditor (Operational Audit) position is responsible for supporting the Corporate Internal Audit Team.  This person must conduct, either personally or through a team, audits over company operations which includes reporting findings to Management with recommendations for improvement.

Job Responsibilities

• Performs risk-based audits (e.g., operational, financial, and compliance) and advisory projects including the development of associated audit observations
• In collaboration with the IA Operational Audit Manager, prepares and finalizes audit reports
• Perform remediation of outstanding audit observations
• Engages (e.g., conducts meetings and walkthroughs) with various multi-cultural functional personnel to ensure that Company operations are adequately monitored and efficiently conducted
• Works collaboratively with co-sourced Internal Audit team personnel as necessary (e.g., reviews workpapers and associated deliverables)
• Performs special projects (e.g., IT assistance and Investigations) as assigned
• Assists with company annual risk assessment process
• Assist SOX team with SOX Controls testing when necessary

Education

• Bachelor’s degree in accounting, finance or related fields

Experience/Abilities

• 4+ years of experience preferred
• A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes.
• Strong capability in Excel and ERP reporting systems (SAP, etc.) preferred
• Familiarity with Internal Audit or prior public accounting experience is preferred
• Data analytical skills to analyze / evaluate data and make recommendations
• Ability to work within a multi-cultural environment
• Fluency in English and Spanish (additional language skills are desirable)
• Availability to travel approximately 10% of the time and to work inconsistent hours (remote audits) when auditing operations in various Company locations

What we offer:

An exciting, diverse and value based working environment.

Home Office Policy

Award-winning corporate university offering personal development and training opportunities.

Competitive base salary and performance-based bonus plan.

Contribute to the communities where we reside.

Innovative benefits plan

Be You. Be Aptar

Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.